|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAPURTHALA
|
PB-06-001-108-001/22
(Sandhu Chatha)
|
2606001000NRG24250920230079119
|
25/09/2023
|
LAKHWINDER KAUR
|
2606001WL005534
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413114
|
|
LAKHWINDER KAUR WO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KAPURTHALA
|
PB-06-001-108-001/23
(Sandhu Chatha)
|
2606001000NRG24250920230079120
|
25/09/2023
|
BALJIT KAUR
|
2606001WL005534
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377413115
|
|
BALJIT KAUR
|
INDUSIND BANK(607189)
|
|
3
|
KAPURTHALA
|
PB-06-001-108-001/25
(Sandhu Chatha)
|
2606001000NRG24250920230079121
|
25/09/2023
|
JASVIR KAUR
|
2606001WL005534
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413113
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
KAPURTHALA
|
PB-06-001-108-001/40
(Sandhu Chatha)
|
2606001000NRG24250920230079124
|
25/09/2023
|
NISHA
|
2606001WL005534
|
NISHA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413116
|
|
NISHA W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KAPURTHALA
|
PB-06-001-108-001/5
(Sandhu Chatha)
|
2606001000NRG24250920230079127
|
25/09/2023
|
Raunki Ram
|
2606001WL005534
|
Raunki Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413117
|
|
RONKI RAM SO JOINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAPURTHALA
|
PB-06-001-108-001/51
(Sandhu Chatha)
|
2606001000NRG24250920230079128
|
25/09/2023
|
Meeto
|
2606001WL005534
|
Meeto
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413109
|
|
MITO W/O BAWA
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KAPURTHALA
|
PB-06-001-108-001/63
(Sandhu Chatha)
|
2606001000NRG24250920230079131
|
25/09/2023
|
Santokh Singh
|
2606001WL005534
|
Santokh Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413120
|
|
SANTOKH SINGH AND AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAPURTHALA
|
PB-06-001-108-001/66
(Sandhu Chatha)
|
2606001000NRG24250920230079133
|
25/09/2023
|
Manjit Kaur
|
2606001WL005534
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413119
|
|
MANJIT KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KAPURTHALA
|
PB-06-001-108-001/84
(Sandhu Chatha)
|
2606001000NRG24250920230079136
|
25/09/2023
|
Kulveer Kaur
|
2606001WL005534
|
Kulveer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413118
|
|
KULVIR KAUR WO SH. SANTOKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-108-001/59
(Sandhu Chatha)
|
2606001000NRG24250920230079129
|
25/09/2023
|
Muskan
|
2606001WL005534
|
Muskan
|
00354
|
PUNB0136110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413102
|
|
MUSKAN WO SUNNY CHOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAPURTHALA
|
PB-06-001-108-001/72
(Sandhu Chatha)
|
2606001000NRG24250920230079134
|
25/09/2023
|
Nirmal Kaur
|
2606001WL005534
|
Nirmal Kaur
|
00354
|
PUNB0136110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413103
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAPURTHALA
|
PB-06-001-108-001/8
(Sandhu Chatha)
|
2606001000NRG24250920230079135
|
25/09/2023
|
Mindo
|
2606001WL005534
|
Mindo
|
00354
|
PUNB0136110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413104
|
|
MINDO WO SWARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAPURTHALA
|
PB-06-001-108-001/86
(Sandhu Chatha)
|
2606001000NRG24250920230079137
|
25/09/2023
|
Rajwinder Kaur
|
2606001WL005534
|
Rajwinder Kaur
|
00354
|
PUNB0136110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413111
|
|
RJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAPURTHALA
|
PB-06-001-108-001/93
(Sandhu Chatha)
|
2606001000NRG24250920230079138
|
25/09/2023
|
Kiran Bala
|
2606001WL005534
|
Kiran Bala
|
00354
|
PUNB0136110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377413101
|
|
KIRAN BALA W/O PARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
15
|
KAPURTHALA
|
PB-06-001-108-001/33
(Sandhu Chatha)
|
2606001000NRG24250920230079122
|
25/09/2023
|
RAJI
|
2606001WL005534
|
RAJI
|
00354
|
PUNB0349100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377413107
|
|
RAJI W/O SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAPURTHALA
|
PB-06-001-108-001/36
(Sandhu Chatha)
|
2606001000NRG24250920230079123
|
25/09/2023
|
DEESHO
|
2606001WL005534
|
DEESHO
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413105
|
|
DEESHO W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KAPURTHALA
|
PB-06-001-108-001/43
(Sandhu Chatha)
|
2606001000NRG24250920230079125
|
25/09/2023
|
PARAMJIT KAUR
|
2606001WL005534
|
PARAMJIT KAUR
|
00354
|
PUNB0349100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413106
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
KAPURTHALA
|
PB-06-001-108-001/47
(Sandhu Chatha)
|
2606001000NRG24250920230079126
|
25/09/2023
|
Darsho
|
2606001WL005534
|
Darsho
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413112
|
|
DARSHO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KAPURTHALA
|
PB-06-001-108-001/62
(Sandhu Chatha)
|
2606001000NRG24250920230079130
|
25/09/2023
|
Joginder Kaur
|
2606001WL005534
|
Joginder Kaur
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413108
|
|
JOGINDER KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAPURTHALA
|
PB-06-001-108-001/65
(Sandhu Chatha)
|
2606001000NRG24250920230079132
|
25/09/2023
|
Seeta
|
2606001WL005534
|
Seeta
|
00354
|
PUNB0349100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413110
|
|
SEETA W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31512
|
31512
|
|
|
|
|
|
|
|